Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C16770  Contract: 63628 

IL Project:      From Date: 01/23/2013
Route: FAU 2775
Section: 05-00162-00-LS To Date: 06/03/2013
Project: HPP-3465/002/000 State Job: C-91-616-09
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 05-00162-00-LS State Job: C-91-616-09
Scope: FROM OGDEN AVENUE TO 34TH STREET AND FROM 31ST STREET TO
CERMAK ROAD

Payee:

ELMUND AND NELSON CO 1510 SHELDON DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  83.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
769,856.75      0.00      0.00      769,856.75      639,850.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 639,850.50     
Total paid this estimate:   639,850.50     
     Previous payments to contractor: -249,645.50     
     Payment to contractor this estimate: 390,205.00     
 
          Voucher #   CC21653 Date: 06/10/2013 1 of 2 366,239.50     
          Voucher #   CC21683 Date: 06/10/2013 2 of 2 23,965.50     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 390,205.00     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
XX003303  CONCRETE LIGHT POLE   82.000  0.000  82.000  0.000  81.000  81.000  3,675.00  297,675.00 
XX008603  LUM OCT SV VM 50W ARM   82.000  0.000  82.000  0.000  81.000  81.000  1,400.00  113,400.00 
X0327008  REM/REL SIGN SPECIAL   100.000  0.000  100.000  0.000  30.000  30.000  49.00  1,470.00 
X8950130  MOD EX LTG CONTROLLER   3.000  0.000  3.000  0.000  3.000  3.000  320.00  960.00 
Z0033028  MAINTAIN LIGHTING SYS   5.000  0.000  5.000  1.000  5.000  4.000  200.00  800.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.200  0.800  0.600  10.00  6.00 
81028170  UNDRGRD C GALVS 1   275.000  0.000  275.000  0.000  165.000  165.000  11.00  1,815.00 
81028200  UNDRGRD C GALVS 2   2,020.000  0.000  2,020.000  390.000  1,764.000  1,374.000  14.00  19,236.00 
81603047  UD 3#6#6G XLPUSE 1.25   13,785.000  0.000  13,785.000  3,472.000  11,802.000  8,330.000  8.40  69,972.00 
81603078  UD 3#2#2GXLPUSE 1.5 P   1,410.000  0.000  1,410.000  173.000  1,263.000  1,090.000  11.90  12,971.00 
82102100  LUM SV HOR MT 100W   63.000  0.000  63.000  0.000  63.000  63.000  330.00  20,790.00 
82102150  LUM SV HOR MT 150W   11.000  0.000  11.000  0.000  10.000  10.000  332.00  3,320.00 
82102250  LUM SV HOR MT 250W   8.000  0.000  8.000  0.000  8.000  8.000  380.00  3,040.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -155,250.00 
Total:   

$390,205.00

 

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